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Work Activity Work Order <br />ISSU@(i By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 12/11/2015 <br />Fund ao� Account 5 Program ��o Function ��s <br />Program <br />Title REPAIR .75 INCH 8910 WHITECHUCK DR 710119675 <br />Work Order No 20152691 Project Activity Type SERVICE REQUEST <br />Status 12/11/2015 Time 11:52 Original WO Billing <br />Customer Information <br />Customer Name CRAWFORD, EMMA <br />Address 8910 Stf@2t WHITECHUCK DR <br />Apartment No City <br />State Zip <br />Subdivision <br />Phone No i 425 ) 293-9069 EXt <br />Second Phone ( ) - Ext <br />E-Mail Address <br />Problem Information <br />Address 8910 Street WH/TECHUCK DR <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision Map Book <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By MCL1 MALLAND, CHAD L. <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept PW PUBLIC WORKS <br />Crew <br />Contractor <br />Customer ld <br />Zip <br />Change Map Y/N <br />Map Reference <br />Page 1 <br />7/18/2016 13:07 <br />Activity s�s <br />Status c� <br />Date Requested 12/11/2015 <br />Related Request oo�aszso <br />Expiration Date <br />Priority Estimated Hours <br />Assigned To �E WESNANG, TERRY E. <br />Assigned By <br />Assigned Date _ To Be Comp Date _ <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $237.03 WAS JOURNALIZED <br />IN 2015 <br />Action Taken FROZE SERVICE. CUT OUT LEAKING CURB STOP. REPLACED WITH NEW SETTER AND BOX. <br />MEASUREMENTS ARE ON GO-SYNC. <br />Recommended Action <br />Approved By FBL FISHER, BOBBY �. Job Cost Information(Y/N) <br />Start Date i i Time Date Completed �zi�a�zo�5 <br />Permit No <br />